- US Bank (Charlotte, NC)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Charlotte, NC)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (Charlotte, NC)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- US Bank (Charlotte, NC)
- …risk management framework and supporting control processes. The Corporate Audit Services Audit Project Manager is also responsible for partnering with US ... audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior ...identifies, responds and/or escalates risks as appropriate. The CAS Audit Project Manager serves as… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are...cycle, not just project cycle + Ensure audit engagements are risk-based, and executed according to Internal… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Cherry Bekaert (Charlotte, NC)
- …to our clients. Our firm is thriving and we seek a highly motivated **Commercial Audit Senior Manager ** for our Charlotte, NC, practice. This highly visible ... a variety of commercial industries. Prior experience with commercial audit clients and business combinations is required. Exceptional client...are approximately 2500; annual charge hour expectations for a Senior Manager in this role are 1350.… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager ...data risk across the enterprise. Will act as a senior resource and will lead audit engagements and ... North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... the model's expected use and the scope of the Audit project . 2. In coordination with the...to present findings and articulate and defend conclusions to senior Audit and/or line of business management.… more
- Synchrony (Charlotte, NC)
- …on behalf of management to support Synchrony's SOX requirements. The role will assist the Senior Audit Manager - Finance, SOX, and Supplier in leading the ... Job Description: **Role Summary/Purpose:** The VP, Senior Manager - IT SOX role...this role may be required to assist the Internal Audit function with the completion of its annual … more
- TD Bank (Charlotte, NC)
- …management, execution, and operational controls. The MLE Controls team coordinates all audit and external exam requests including completion of all required IT ... needs **Shareholder Accountabilities:** + Creates, maintains and adheres to project plan for these deliverables + Leads multi-stakeholder sessions (business,… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT...Own project related activities and communications until Project Manager is assigned and budget is ... IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office...leadership teams. **What you will do** + Manage Technology Project Intake process + Ensure project alignment… more
- City National Bank (Charlotte, NC)
- **SHARED SERVICES SENIOR MANAGER ** **WHAT IS THE OPPORTUNITY?** The First Line of Defense (1LOD) Shared Services organization develops and maintains tools and ... managing and/or supporting regulatory and internal issue remediation. The Shared Services Senior Manager drives the enablement, adoption and maturation of… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Manager Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... top of house Credit Review reporting for Board and senior management + Actively engages with Corporate Audit...support conclusions through fact-based analysis and ability to influence senior leaders + Excellent credit analysis, project … more
- Bank of America (Charlotte, NC)
- Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Wilmington, Delaware; New York, New ... executive presence in a high visibility role, credible with senior executives - CEO 2 & 3 deep +...+ Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... product team. Working with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus on: developing new and… more
- Bank of America (Charlotte, NC)
- Senior Technology Manager - Application Delivery Network Charlotte, North Carolina;Richmond, Virginia **Job Description:** At Bank of America, we are guided by a ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more